FINAL ADOPTED BUDGET FY2021-22

PARKING FACILITIES OPERATING FUND Parking Operations: Transportation staff manages all City-owned parking facilities, including off-street parking facilities and all on-street parking spaces. Staff collects and accounts for parking revenue, coordinates monthly parking contracts, and maintains parking facilities and equipment. The City's current off-street parkingfacilities include the Davie, Eugene, Greene, Church and Bellemeade parking decks and six surface lots.

Actual

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

Expenditures by Program Parking Operations

4,559,211

2,370,157

5,396,297

7,130,186

Total

4,559,211

2,370,157

5,396,297

7,130,186

Actual

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

Full-time Equivalents by Program Parking Operations

16.7 5

13.7 5

16.7 5

19.7 5

Total

16.7 5

13.7 5

16.7 5

19.7 5

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Type Personnel Costs

1,096,679 3,462,532

841,984

1,032,965 4,335,332

1,264,764 5,837,422

Maintenance & Operations

1,528,173

-

Capital Outlay

-

28,000

28,000

Total

4,559,211

2,370,157

5,396,297

7,130,186

Revenues by Type User Charges Other Revenues Interfund Transfers

2,557,900

3,326,882

4,284,500

3,362,500

15,000 706,461

116,444

15,000

15,000 777,618

-

-

1,279,850 4,559,211

Appropriated Fund Balance

234,117

1,096,797 5,396,297

2,975,068 7,130,186

Total

3,677,443

Adopted 2021-22 Budget

102